Civic Intelligence

Heath Springs Area Veterans Monument Inc.

990EZ • Fiscal year 2012 • EIN 27-0885161

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.HEATHSPRINGSMONUMENT.ORG
PO Box 35229058
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$21,032

Up $6,201 (+42%) from 2011

Net Assets

Up

$21,032

Up $6,201 (+42%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Down

$12,720

Down $82,433 (-87%) from 2011

Expenses

Down

$6,519

Down $113,705 (-95%) from 2011

Net Income

Up

$6,201

Up $31,272 (+125%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $39,902Liabilities 2010: $0Net Assets 2010: $39,9022010Assets 2011: $14,831Liabilities 2011: $0Net Assets 2011: $14,8312011Assets 2012: $21,032Liabilities 2012: $0Net Assets 2012: $21,0322012Assets 2013: $17,220Liabilities 2013: $0Net Assets 2013: $17,2202013Assets 2014: $17,433Liabilities 2014: $0Net Assets 2014: $17,4332014Assets 2015: $18,066Liabilities 2015: $0Net Assets 2015: $18,0662015Assets 2016: $16,064Liabilities 2016: $0Net Assets 2016: $16,0642016Assets 2017: $15,884Liabilities 2017: $0Net Assets 2017: $15,8842017Assets 2018: $13,539Liabilities 2018: $0Net Assets 2018: $13,5392018Assets 2019: $14,010Liabilities 2019: $0Net Assets 2019: $14,0102019Assets 2020: $14,213Liabilities 2020: $0Net Assets 2020: $14,2132020Assets 2021: $13,738Liabilities 2021: $0Net Assets 2021: $13,7382021Assets 2022: $13,885Liabilities 2022: $0Net Assets 2022: $13,8852022Assets 2023: $13,293Liabilities 2023: $0Net Assets 2023: $13,2932023

Highlighted filing

2012

Assets$21,032
Liabilities$0
Net Assets$21,032
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $39,317Expenses 2010: $1,550Net Income 2010: $37,7672010Revenue 2011: $95,153Expenses 2011: $120,224Net Income 2011: -$25,0712011Revenue 2012: $12,720Expenses 2012: $6,519Net Income 2012: $6,2012012Revenue 2013: $800Expenses 2013: $4,612Net Income 2013: -$3,8122013Revenue 2014: $1,250Expenses 2014: $1,037Net Income 2014: $2132014Revenue 2015: $1,500Expenses 2015: $867Net Income 2015: $6332015Revenue 2016: $2,810Expenses 2016: $4,812Net Income 2016: -$2,0022016Revenue 2017: $3,030Expenses 2017: $3,210Net Income 2017: -$1802017Revenue 2018: $747Expenses 2018: $3,092Net Income 2018: -$2,3452018Revenue 2019: $1,500Expenses 2019: $1,029Net Income 2019: $4712019Revenue 2020: $2,005Expenses 2020: $1,802Net Income 2020: $2032020Revenue 2021: $750Expenses 2021: $1,225Net Income 2021: -$4752021Revenue 2022: $2,250Expenses 2022: $2,103Net Income 2022: $1472022Revenue 2023: $500Expenses 2023: $1,092Net Income 2023: -$5922023

Highlighted filing

2012

Revenue$12,720
Expenses$6,519
Net Income$6,201
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Build a veterans memorial

Filing and Contact Details

Filer

EIN
27-0885161
Raw XML Appendix124 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014831
IRS990EZ/CashSavingsAndInvestments/EOY021032
IRS990EZ/ContributionsGiftsGrantsEtc012720
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/ExcessOrDeficitForYear06201
IRS990EZ/FeesAndOthPymtToIndContractors095
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts012720
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014831
IRS990EZ/NetAssetsOrFundBalancesBOY014831
IRS990EZ/NetAssetsOrFundBalances/EOY021032
IRS990EZ/NetAssetsOrFundBalancesEOY021032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WALLACE DAVID WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA C BOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES USSERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06379
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BUILD A VETERANS MEMORIAL
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HEATH SPRINGS SET ASIDE LAND FOR USE OF MEMORIAL THEY WILL MAINTAIN PROPERTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MONIES COLLECTED WILL GO TOWARDS PURCHASE OF STONE BRICK AND ENGRAVING USED TO COMPLETE THE MEMORIAL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16135
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105418 COPELAND RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HEATH SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029058
IRS990EZ/TheBooksAreInCareOf/NamePerson0WALLACE DAVID WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08032736047
IRS990EZ/TotalAssets/BOY014831
IRS990EZ/TotalAssets/EOY021032
IRS990EZ/TotalExpenses06519
IRS990EZ/TotalProgramServiceExpenses06182
IRS990EZ/TotalRevenue012720
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWHEATHSPRINGSMONUMENTORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year085533
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038967
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01540
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0138760
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700138760
IRS990ScheduleA/Total170/CurrentTaxYear012720
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year085533
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038967
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01540
IRS990ScheduleA/Total170/Total0138760
IRS990ScheduleA/TotalSupport0138760
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MAINTENANCE 47 SUPPLIES GAULDINS 6,135 LICENSE 50 BOARD MEETING 147
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270885161
ReturnHeader/Filer/Name/BusinessNameLine10HEATH SPRINGS AREA VETERANS MONUMENT INC
ReturnHeader/Filer/NameControl0HEA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 352
ReturnHeader/Filer/USAddress/City0HEATH SPRINGS
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029058
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0W DAVID WILLIAMS
ReturnHeader/Officer/Phone08032736047
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/EIN0582279834
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NICHOLS HESS & ASSOC TAX FIN SVS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 NORTH MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029720
ReturnHeader/Preparer/Name0JOHN W HESS
ReturnHeader/Preparer/Phone08032839988
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-15T14:11:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,032
Liabilities
$0
Net assets
$21,032
Revenue
$12,720
Expenses
$6,519
Net income
$6,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.01$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.02$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.01$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.03$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.13$0.07$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.95$1.20$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.39$0.02$0.38